Founded in 2016, The Boars Head Pub, classified under reg no. 10016948 is an active company. Currently registered at The Swan With Two Necks Nantwich Road ST5 5EH, Newcastle-under-lyme the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since July 20, 2016 The Boars Head Pub Ltd is no longer carrying the name The Black Swan Pub.
The company has 5 directors, namely Christopher C., Richard C. and James K. and others. Of them, Christopher C., Richard C., James K., David M., Philip S. have been with the company the longest, being appointed on 20 February 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Swan With Two Necks Nantwich Road |
| Office Address2 | Blackbrook |
| Town | Newcastle-under-lyme |
| Post code | ST5 5EH |
| Country of origin | United Kingdom |
| Registration Number | 10016948 |
| Date of Incorporation | Sat, 20th Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2016
Position: Director
Appointed: 20 February 2016
Position: Director
Appointed: 20 February 2016
Position: Director
Appointed: 20 February 2016
Position: Director
Appointed: 20 February 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Parogon Pubs Holdings Limited from Newcastle, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parogon Pubs Holdings Limited
The Swan With Two Necks Nantwich Road, Blackbrook, Newcastle, ST5 5EH, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 07254876 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Black Swan Pub | July 20, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 201 | 178 648 | 142 128 | 6 053 | 179 301 | 133 444 |
| Current Assets | 4 286 | 250 493 | 206 117 | 78 167 | 309 177 | 407 506 |
| Debtors | 85 | 44 407 | 41 226 | 60 460 | 108 206 | 252 174 |
| Net Assets Liabilities | -2 263 | -97 821 | -97 840 | -355 634 | -309 388 | -90 732 |
| Other Debtors | 84 | 32 385 | 38 552 | 400 | 47 888 | |
| Property Plant Equipment | 312 241 | 246 574 | 67 722 | 66 599 | 98 222 | |
| Total Inventories | 27 438 | 22 763 | 11 654 | 21 670 | 21 888 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 667 | 131 334 | 36 443 | 47 988 | 64 785 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 420 | |||||
| Amounts Owed By Related Parties | 54 489 | 201 350 | ||||
| Amounts Owed To Group Undertakings | 6 549 | 402 549 | 341 449 | 363 592 | 462 540 | 304 946 |
| Average Number Employees During Period | 23 | 50 | 37 | 43 | 59 | |
| Creditors | 6 549 | 649 055 | 543 619 | 501 523 | 681 310 | 582 381 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 102 500 | 104 816 | 109 059 | 110 422 | 626 974 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 667 | 65 667 | 92 001 | 11 545 | 16 797 | |
| Net Current Assets Liabilities | -2 263 | -398 562 | -337 502 | -423 356 | -372 133 | -174 875 |
| Other Creditors | 11 034 | 2 067 | 1 652 | 4 194 | 84 717 | |
| Other Taxation Social Security Payable | 9 386 | 9 046 | 16 854 | 12 672 | 102 818 | |
| Property Plant Equipment Gross Cost | 377 908 | 377 908 | 104 165 | 114 587 | 163 007 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 500 | 6 912 | 3 854 | 14 079 | ||
| Total Assets Less Current Liabilities | -2 263 | -86 321 | -90 928 | -355 634 | -305 534 | -76 653 |
| Trade Creditors Trade Payables | 84 052 | 69 438 | 37 438 | 75 260 | 89 900 | |
| Trade Debtors Trade Receivables | 28 | 12 | 26 | 2 936 | ||
| Accrued Liabilities | 68 876 | 67 593 | 48 721 | 81 924 | ||
| Amounts Owed By Group Undertakings | 1 | 12 022 | 2 646 | 1 739 | 54 489 | |
| Corporation Tax Payable | 6 357 | 2 905 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 377 908 | 22 196 | 10 422 | |||
| Corporation Tax Recoverable | 6 341 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 186 892 | |||||
| Disposals Property Plant Equipment | 295 939 | |||||
| Prepayments | 38 552 | 58 709 | 46 950 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 19, 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (5 pages) |
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